26 Apr
2012
26 Apr
'12
10:40 a.m.
We have recently been made aware of a process concerning University vehicles and parking reimbursements. When a University vehicle is used, the parking receipts are to be submitted to Transportation for reimbursement rather than with the form 25. http://www.purdue.edu/business/procurement/travel/Transportation/receipt.htm... Would you mind to please send a communication to the bnc all list on this please. Thanks Trina Trina Clawson Business Manager Purdue University Birck Nanotechnology Center Network for Computational Nanotechnology (765) 494-1619 tclawson@purdue.edu<mailto:XXXXX@purdue.edu> Your Feedback Matters...<http://purdue.qualtrics.com/SE?SID=SV_5gUtAjBR3eE4Nta&SVID=Prod>